Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,128 | 01/11/2021 | SFCG/2021-22/P/20 | Expenditures | 400,000 | |||||||
01/11/2021 | MTS/2021-22/R/3 | Direct Receipts | 47 | 04/11/2021 | MTS/2021-22/P/1 | Expenditures | 47.2 | |||||||
01/11/2021 | MTS/2021-22/R/4 | Direct Receipts | 68 | 18/11/2021 | SFCG/2021-22/P/22 | Expenditures | 3,360 | |||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 402 | 24/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
01/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 574 | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 339,725 | |||||||
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,255 | Expenditures | ||||||||||
01/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 174 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,403 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,234 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 72,508 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 51,466 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:01 AM. |